How do we configure in credit management

[Former Member]

Hi Gurus,

My client have a scenario like particular products (Some Mateials) the customer wants

business dont give any credit limit for that products. Like certain period of time like 45 days payment of terms once he crosses 45 days the system should block the sales orders with the settings. Where do we maintain particular products with payment terms. where do we configure for that particular products for that particular customers. in credit management.

Thanks & Regards

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[sridhar_muthekepalli3 · Accepted solution]

Hi,

Define Payment Terms,refer to this website

http://www.saptechies.com/payment-terms-plus-no-of-daysmonths-2/

In payment terms, there is one payment term 001-pay immediately, for 45 days there is another payment term, you can use that.In fact, you can use sap standard payment terms.

Regarding credit credit management, a company gives its customers credit for certain period of time.If the credit exceeds,

the system shows a warning message or error message to the user that credit limit has excedded. I suggest you configure only warning message, for error message, you have to go for configuration change.

For Credit Management, refer to below weblinks.

http://www.sap-img.com/sap-sd/credit-management.htm - For SD & FI

http://www.sap-basis-abap.com/sapfj006.htm - For FI

Please let me know if you need more information.

Assign points if useful.

Regards

Sridhar M